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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.43↑ +5.8
Teacher FTE
Nat: 20.6
12.6:1↓ -3
Pupil:Teacher Ratio
23.95
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
118
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 31.43 | 36 | |
| Teaching Assistants | 12.89 | 26 | |
| Other Support Staff | 23.95 | 56 | |
| Total Workforce | 68.3 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.6%↓ -11.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.6% | 1.7d | 8.5% |
| 2022/23 | 33.3% | 1.9d | 4.3% |
| 2021/22 | 28.0% | 1.6d | 7.7% |
| 2020/21 | 24.0% | 1.0d | 8.1% |
| 2018/19 | 34.8% | 1.8d | 19.4% |
| 2017/18 | 47.6% | 3.0d | 14.3% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
